DUE DATE CHART FOR THE MONTH OF MARCH 2023

07 March 2023

DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED & EQUALIZATION LEVY FOR THE MONTH OF FEBRUARY, 2023.

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10 March 2023

DUE DATE FOR FILING GSTR-8 FOR E-COMMERCE OPERATOR FOR TCS COLLECTED FOR THE MONTH OF FEBRUARY 2023.

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10 March 2023

DUE DATE TO FILE GSTR-7 FOR TAX DEDUCTED AT SOURCE (TDS) AND DEPOSITED UNDER GST FOR THE MONTH OF FEBRUARY 2023.

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11 March 2023

DUE DATE TO FILE GSTR 1 FOR THE MONTH OF FEBRUARY 2023 FOR THE TAXPAYER HAVING A TURNOVER OF MORE THAN 5 CRORES OR OPTING FOR MONTHLY FILING.

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13 March 2023

DUE DATE OF FURNISHING IFF UNDER GST QRMP SCHEME FOR THE MONTH OF FEBRUARY.

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13 March 2023

RETURN FOR INPUT SERVICE DISTRIBUTOR – GSTR 6 FOR THE MONTH OF FEBRUARY.

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15 March 2023

PAYMENT OF ESIC FOR THE MONTH OF FEBRUARY 2023.

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15 March 2023

PAYMENT OF PF FOR THE MONTH OF FEBRUARY 2023.

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15 March 2023

PAYMENT OF ADVANCE TAX FINAL INSTALLMENT FOR THE A.Y 2023-24.

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20 March 2023

DUE DATE TO FILE GSTR-3B FOR THE MONTH OF FEBRUARY 2023 FOR THE TAXPAYER HAVING TURNOVER MORE THAN 5 CRORES OR OPTED FOR MONTHLY RETURN WITHOUT HAVING ANY LATE FEES AND INTEREST LIABILITY.

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31 March 2023

LAST DAY TO FILE LUT IN RFD-11 FOR THE EXPORT OF GOODS/SERVICES FOR THE FY 2022-23.

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31 March 2023

DUE DATE TO FILE THE REPORT ON CORPORATE SOCIAL RESPONSIBILITY (CSR) IN FORM CSR-2.

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